Committee: Republican Executive Committee

Office: Political Party Executive Committee

Report Date: F7 (1/1/2023 - 3/16/2023)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 1/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 2	Date 1/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 3	Date 2/20/2023	Contributor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 4	Date 2/25/2023	Contributor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Entity Individual	Occupation	Contribution Type Check	Amend	Amount $25.00
Seq# 5	Date 1/11/2023	Contributor St Johns Interventional & Vasc 8767 Perimeter Park Boulevard Jacksonville, FL 32216	Entity Business	Occupation Medical	Contribution Type Check	Amend	Amount $5,000.00
Seq# 6	Date 2/3/2023	Contributor Republican Party of Florida PO Box 311 Tallahassee, FL 32302	Entity Political Party	Occupation Political Party	Contribution Type Check	Amend	Amount $59,154.78
Seq# 7	Date 2/28/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $6.01
Seq# 8	Date 3/10/2023	Contributor James N Overton 3751 Oak Point Ave Jacksonville, FL 32210	Entity Individual	Occupation Tax Collector	Contribution Type Check	Amend	Amount $5,000.00
Seq# 9	Date 3/10/2023	Contributor Nick Howland 3826 Vickers Lake Drive Jacksonville, FL 32224	Entity Individual	Occupation City Council Member	Contribution Type Check	Amend	Amount $25,000.00
Seq# 10	Date 2/15/2023	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 11	Date 1/16/2023	Contributor Republican Women's Club of Duv 11250 Old Saint Augustine Road Suite 15-202 Jacksonville, FL 32257	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $50.00
Seq# 12	Date 1/26/2023	Contributor BC Industrial Supply PO Box 6429 Jacksonville, FL 32236	Entity Business	Occupation Industrial Supplies	Contribution Type Check	Amend	Amount $6,000.00
Seq# 13	Date 1/26/2023	Contributor Christopher Black 8255 Colee Cove Branch Road St. Augustine, FL 32092	Entity Individual	Occupation President	Contribution Type Check	Amend	Amount $2,500.00
Seq# 14	Date 1/25/2023	Contributor William G Riddell Jr 113 Long Point Drive Suite 1 Amelia Island, FL 32034	Entity Individual	Occupation Retired	Contribution Type Check	Amend	Amount $10,000.00
Seq# 15	Date 1/25/2023	Contributor Trilife Of St. Augustine LLC 2664 U.S. 1 St. Augustine, FL 32086	Entity Business	Occupation Automotive Repair	Contribution Type Check	Amend	Amount $20,000.00
Seq# 16	Date 1/24/2023	Contributor John W. Barber III 6445 Country Road 208 P St. Augustine, FL 32092	Entity Individual	Occupation Construction/Investor	Contribution Type Check	Amend	Amount $5,000.00
Seq# 17	Date 1/31/2023	Contributor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Entity Business	Occupation	Contribution Type Interest	Amend	Amount $1.54
Seq# 18	Date 2/24/2023	Contributor Kevin Carrico Campaign 4265 Studio Park Avenue Jacksonville, FL 32216	Entity Political Comm. (Federal or State)	Occupation Political Campaign	Contribution Type Check	Amend	Amount $25,000.00
Seq# 19	Date 1/6/2023	Contributor True Conservatives 115 East Park Avenue Suite 1 Tallahassee, FL 32301	Entity Political Comm. (Federal or State)	Occupation	Contribution Type Check	Amend	Amount $6,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 1/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $90.94
Seq# 2	Date 1/4/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Financial services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 3	Date 1/4/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 4	Date 1/4/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,530.10
Seq# 5	Date 1/22/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 6	Date 1/13/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $448.92
Seq# 7	Date 2/10/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $3,517.50
Seq# 8	Date 1/8/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $392.20
Seq# 9	Date 1/14/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $224.79
Seq# 10	Date 1/19/2023	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $935.00
Seq# 11	Date 1/19/2023	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 12	Date 1/26/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 13	Date 2/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $94.64
Seq# 14	Date 2/2/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Financial services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 15	Date 2/4/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll processing	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 16	Date 2/10/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,530.10
Seq# 17	Date 2/13/2023	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,088.69
Seq# 18	Date 2/22/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 19	Date 2/14/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $370.15
Seq# 20	Date 2/18/2023	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $935.00
Seq# 21	Date 2/21/2023	Vendor Extra Space Storage 3780 Kori Road Jacksonville, FL 32257	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $256.80
Seq# 22	Date 2/26/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 23	Date 2/28/2023	Vendor Integrated Solutions: Politica 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	Purpose Financial services	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 24	Date 2/28/2023	Vendor JEA 21 W. Church Street Jacksonville, FL 32202	Purpose Utilities	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 25	Date 2/28/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $100.00
Seq# 26	Date 2/28/2023	Vendor Comcast PO Box 71211 Charlotte, NC 282711211	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $436.64
Seq# 27	Date 2/28/2023	Vendor Textedly 3173 North Beachwood Drive Los Angeles, CA 90068	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 28	Date 2/28/2023	Vendor Arrow Exterminators d/b/a Nade 8613 Roswell Road Building 4 Atlanta, GA 30350	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $64.50
Seq# 29	Date 2/28/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $485.00
Seq# 30	Date 2/28/2023	Vendor Intuit, Inc. dba Mailchimp 675 Ponce De Leon Ave NE Suite 5000 Atlanta, GA 30308	Purpose Communications/Advertising Expenses	Expenditure Type Monetary	Amend	Amount $770.00
Seq# 31	Date 1/9/2023	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $67.43
Seq# 32	Date 1/11/2023	Vendor Papa Johns 14333 Beach Boulevard Jacksonville, FL 32250	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $94.10
Seq# 33	Date 1/19/2023	Vendor Salem Centre 7235 Bentley Road Jacksonville, FL 32256	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $835.00
Seq# 34	Date 1/19/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $1,101.10
Seq# 35	Date 1/13/2023	Vendor Target 10490 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $77.38
Seq# 36	Date 1/5/2023	Vendor Handy Fix 564 Grand Parke Drive St. Johns, FL 32259	Purpose Office Renovations	Expenditure Type Monetary	Amend	Amount $2,495.00
Seq# 37	Date 3/2/2023	Vendor Google G Suite 1600 Amphitheatre Parkway Mountain View, CA 94043	Purpose Communications/Advertising Expense	Expenditure Type Monetary	Amend	Amount $90.00
Seq# 38	Date 1/23/2023	Vendor Florida Department of State 2661 Executive Center Cir W Tallahassee, FL 32301	Purpose Party Filing Fees	Expenditure Type Monetary	Amend	Amount $61.25
Seq# 39	Date 1/23/2023	Vendor Donovan Bradley 10111 San Jose Boulevard Suite 6 Jacksonville, FL 32257	Purpose Staff & Expenses	Expenditure Type Monetary	Amend	Amount $339.29
Seq# 40	Date 1/6/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $470.54
Seq# 41	Date 1/5/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $227.52
Seq# 42	Date 2/14/2023	Vendor Countdown's Awards 1363 Cassatt Avenue Jacksonville, FL 32205	Purpose Administrative	Expenditure Type Monetary	Amend	Amount $16.13
Seq# 43	Date 2/17/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $842.77
Seq# 44	Date 2/17/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $583.70
Seq# 45	Date 2/21/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $2,690.00
Seq# 46	Date 2/21/2023	Vendor Website Solutions FL, LLC 866 Wren Road Jacksonville, FL 32216	Purpose Communications	Expenditure Type Monetary	Amend	Amount $1,855.00
Seq# 47	Date 2/24/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $704.10
Seq# 48	Date 2/23/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $2,541.38
Seq# 49	Date 2/23/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $3,854.95
Seq# 50	Date 2/22/2023	Vendor Harland Clark 15955 La Cantera Parkway San Antonio, TX 78256	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $88.76
Seq# 51	Date 2/4/2023	Vendor Office Depot/Office Max 5914 Ramona Blvd. Jacksonville, FL 32205	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $41.17
Seq# 52	Date 2/14/2023	Vendor Steve Mann 1785 Leyburn Court Jacksonville, FL 32223	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $42.12
Seq# 53	Date 2/9/2023	Vendor City of Jacksonville 501 East Bay Street Jacksonville, FL 32207	Purpose Special Event Expense	Expenditure Type Monetary	Amend	Amount $29.50
Seq# 54	Date 2/10/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $35.00
Seq# 55	Date 2/8/2023	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $187.01
Seq# 56	Date 2/24/2023	Vendor Winn-Dixie 1520 W. University Blvd. Jacksonville, FL 32217	Purpose Office Supplies & Equipment	Expenditure Type Monetary	Amend	Amount $47.78
Seq# 57	Date 2/15/2023	Vendor Winn-Dixie 1520 W. University Blvd. Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $33.62
Seq# 58	Date 2/15/2023	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $178.38
Seq# 59	Date 2/17/2023	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $16.11
Seq# 60	Date 2/15/2023	Vendor Target 10490 San Jose Blvd. Jacksonville, FL 32257	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $15.46
Seq# 61	Date 2/21/2023	Vendor Ron Salem ***Protected Voter***	Purpose Contribution to Candidate	Expenditure Type Monetary	Amend	Amount $50,000.00
Seq# 62	Date 2/21/2023	Vendor Community First Credit Union o 1670 University Blvd. West Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $25.00
Seq# 63	Date 2/3/2023	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 64	Date 2/9/2023	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 65	Date 2/21/2023	Vendor New York Times 620 Eighth Avenue New York, NY 10018	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 66	Date 2/24/2023	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 67	Date 2/28/2023	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 68	Date 1/13/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $1,591.68
Seq# 69	Date 2/10/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $1,899.72
Seq# 70	Date 2/10/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $144.94
Seq# 71	Date 2/10/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $25.10
Seq# 72	Date 3/11/2023	Vendor BJs Wholesale Club 8046 Philips Highway Jacksonville, FL 32217	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $228.90
Seq# 73	Date 3/10/2023	Vendor Staples 11111 San Jose Blvd. Suite 56 Jacksonville, FL 32223	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $31.16
Seq# 74	Date 3/2/2023	Vendor Gusto 525 20th Street San Francisco, CA 94107	Purpose Payroll & related expenses	Expenditure Type Monetary	Amend	Amount $39.00
Seq# 75	Date 1/15/2023	Vendor Publix Supermarkets 11250 Old St. Augustine Road Suite 4 Jacksonville, FL 32257	Purpose Food for Meeting	Expenditure Type Monetary	Amend	Amount $85.98
Seq# 76	Date 1/15/2023	Vendor Dollar Tree 11111 San Jose Blvd. Suite 45 Jacksonville, FL 32223	Purpose Supplies for Meeting	Expenditure Type Monetary	Amend	Amount $26.88
Seq# 77	Date 3/16/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $4,530.10
Seq# 78	Date 3/16/2023	Vendor Crown Point Plaza Land Trust 1 Sleiman Parkway Suite 270 Jacksonville, FL 32216	Purpose Facility Expenses	Expenditure Type Monetary	Amend	Amount $834.97
Seq# 79	Date 1/24/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 80	Date 1/27/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 81	Date 2/28/2023	Vendor Sebastian Lazcano 1606 Pottsburg Point Dr Jacksonville, FL 32207	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1,500.00
Seq# 82	Date 3/16/2023	Vendor Elizabeth Bentley 11863 Pegasus Drive Jacksonville, FL 32223	Purpose Reimbursement	Expenditure Type Monetary	Amend	Amount $328.98
Seq# 83	Date 3/10/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,080.28
Seq# 84	Date 3/3/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $5,595.38
Seq# 85	Date 3/3/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $971.98
Seq# 86	Date 3/3/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,131.63
Seq# 87	Date 3/6/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $3,424.95
Seq# 88	Date 3/6/2023	Vendor Agility Press 3060 Mercury Road Jacksonville, FL 32207	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,473.86
Seq# 89	Date 2/23/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $1.97
Seq# 90	Date 3/1/2023	Vendor WinRed Technical Services LLC 1776 Wilson Boulevard Suite 530 Arlington, VA 22219	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $0.99
Seq# 91	Date 1/12/2023	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 92	Date 1/24/2023	Vendor New York Times 620 Eighth Avenue New York, NY 10018	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $4.00
Seq# 93	Date 2/16/2023	Vendor Florida East Coast Cleaning Se 3525 Garibaldi Way St. Augustine, FL 32092	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $200.00
Seq# 94	Date 2/15/2023	Vendor Advantage Printing 2050 Walnut Street Jacksonville, FL 32206	Purpose Administrative Expense	Expenditure Type Monetary	Amend	Amount $72.56
Seq# 95	Date 2/27/2023	Vendor Kuhn Acquisition DBA Kuhn Flow 3802 Beach Blvd. Jacksonville, FL 32207	Purpose Member Relations	Expenditure Type Monetary	Amend	Amount $93.15
Seq# 96	Date 1/24/2023	Vendor Instacart 50 Beale Street #600 San Francisco, CA 94015	Purpose Administrative Expenses	Expenditure Type Monetary	Amend	Amount $128.83
Seq# 97	Date 1/15/2023	Vendor Publix Supermarkets 10500 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $85.98
Seq# 98	Date 1/17/2023	Vendor Tropical Smoothie Cafe 10111 San Jose Boulevard Jacksonville, FL 32257	Purpose Staff Expense	Expenditure Type Monetary	Amend	Amount $15.04
Seq# 99	Date 3/1/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $50.00
Seq# 100	Date 3/16/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $350.00
Seq# 101	Date 3/16/2023	Vendor AFP & Associates DBA On Target 14286 Beach Blvdd. Suite 19-304 Jacksonville, FL 32250	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $2,990.00
Seq# 102	Date 3/14/2023	Vendor Winning Concepts USA, Inc. 950-19 Blanding Boulevard Orange Park, FL 32065	Purpose Communications/Advertising	Expenditure Type Monetary	Amend	Amount $1,811.38
Seq# 103	Date 2/1/2023	Vendor Patricia O'neal 3909 Sunbeam Road 305 Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Type Monetary	Amend	Amount $48.36

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount
Seq#	Date 3/16/2023	Vendor Office Depot 6600 North Military Trail Boca Raton, FL 33496	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $60.25
Seq#	Date 3/16/2023	Vendor Amazon.com 410 Terry Avenue North Seattle, WA 98109	Purpose Administrative Expenses	Expenditure Related Exp.	Amend	Amount $268.73
Seq#	Date 1/29/2023	Vendor Krispy Kreme Donuts & Coffee 11117 San Jose Boulevard Jacksonville, FL 32223	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $27.40
Seq#	Date 1/31/2023	Vendor Domino's Pizza 10031 San Jose Blvd. Jacksonville, FL 32257	Purpose Meeting Expenses	Expenditure Related Exp.	Amend	Amount $20.96